Civic Intelligence

Cross-Generation

990 • Fiscal year 2020 • EIN 01-0711547

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

10800 Old County Road 15 No 100Plymouth, MN 55441

(952) 448-3625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,543

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$893,441

Up $107,310 (+14%) from 2019

Net Assets

Up

$830,863

Up $100,018 (+14%) from 2019

Liabilities

Up

$62,578

Up $7,292 (+13%) from 2019

Revenue

Down

$747,137

Down $32,561 (-4.2%) from 2019

Expenses

Down

$647,119

Down $216,539 (-25%) from 2019

Net Income

Up

$100,018

Up $183,978 (+219%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $538,759Liabilities 2011: $206,198Net Assets 2011: $332,5612011Assets 2012: $580,999Liabilities 2012: $208,372Net Assets 2012: $372,6272012Assets 2013: $814,195Liabilities 2013: $276,373Net Assets 2013: $537,8222013Assets 2014: $958,821Liabilities 2014: $273,632Net Assets 2014: $685,1892014Assets 2015: $911,406Liabilities 2015: $280,177Net Assets 2015: $631,2292015Assets 2016: $977,346Liabilities 2016: $271,770Net Assets 2016: $705,5762016Assets 2017: $962,766Liabilities 2017: $148,090Net Assets 2017: $814,6762017Assets 2018: $1,011,788Liabilities 2018: $196,983Net Assets 2018: $814,8052018Assets 2019: $786,131Liabilities 2019: $55,286Net Assets 2019: $730,8452019Assets 2020: $893,441Liabilities 2020: $62,578Net Assets 2020: $830,8632020Assets 2021: $897,271Liabilities 2021: $87,686Net Assets 2021: $809,5852021Assets 2022: $839,021Liabilities 2022: $110,477Net Assets 2022: $728,5442022Assets 2023: $867,279Liabilities 2023: $102,779Net Assets 2023: $764,5002023Assets 2024: $705,304Liabilities 2024: $87,896Net Assets 2024: $617,4082024Assets 2025: $495,452Liabilities 2025: $95,001Net Assets 2025: $400,4512025

Highlighted filing

2020

Assets$893,441
Liabilities$62,578
Net Assets$830,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $787,2902011Expenses 2012: $802,3742012Revenue 2013: $1,102,090Expenses 2013: $936,895Net Income 2013: $165,1952013Revenue 2014: $1,241,090Expenses 2014: $1,093,723Net Income 2014: $147,3672014Revenue 2015: $1,246,586Expenses 2015: $1,300,546Net Income 2015: -$53,9602015Revenue 2016: $1,529,581Expenses 2016: $1,455,234Net Income 2016: $74,3472016Revenue 2017: $1,539,554Expenses 2017: $1,430,454Net Income 2017: $109,1002017Revenue 2018: $1,341,624Expenses 2018: $1,341,495Net Income 2018: $1292018Revenue 2019: $779,698Expenses 2019: $863,658Net Income 2019: -$83,9602019Revenue 2020: $747,137Expenses 2020: $647,119Net Income 2020: $100,0182020Revenue 2021: $667,429Expenses 2021: $688,707Net Income 2021: -$21,2782021Revenue 2022: $742,875Expenses 2022: $823,916Net Income 2022: -$81,0412022Revenue 2023: $249,760Expenses 2023: $213,804Net Income 2023: $35,9562023Revenue 2024: $832,534Expenses 2024: $979,626Net Income 2024: -$147,0922024Revenue 2025: $793,423Expenses 2025: $1,010,380Net Income 2025: -$216,9572025

Highlighted filing

2020

Revenue$747,137
Expenses$647,119
Net Income$100,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$747,137
Mission and Program Overview

Mission

To develop and restore strong connected families through three primary programs: restorative, development and specialized services. See attachment of program accomplishments.

To care for, inspire, and equip parents through a suite of live and virtual services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$543,982$872,968▲ $328,986
Savings and Temporary Cash Investments$230,056$0▼ $230,056
Investments in Publicly Traded Securities$25$9,844▲ $9,819
Inventories for Sale or Use$7,168$6,964▼ $204
Prepaid Expenses and Deferred Charges$3,817$2,819▼ $998
Accounts Receivable$300$662▲ $362
Land, Buildings, and Equipment, Net$783$184▼ $599
Total Assets$786,131$893,441▲ $107,310
Liabilities
Other Liabilities$44,934$48,909▲ $3,975
Accounts Payable and Accrued Expenses$10,352$13,669▲ $3,317
Total Liabilities$55,286$62,578▲ $7,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,845$830,863▲ $100,018
Total Net Assets Fund Balance$730,845$830,863▲ $100,018
Total Liabilities and Net Assets / Fund Balance$786,131$893,441▲ $107,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184$10,549$10,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JacksonPresident & FounderFT$37,543$48,000$85,543
Lynne JacksonCo-founderFT$62,984-$62,984

Board Members and Trustees

NameTitle
Dave ScoulerBoard Chair
Debi AllsupSecretary
Jay AllsupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,642
Program Service Revenue
$202,674
Investment Income
$3,355
Other Revenue
$153,466
All Other Contributions
$387,642
Change in Net Assets
$100,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,528
Revenue Not Reported on Financial Statements
$140,609
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$140,609
Total Revenue per Audited Statements
$606,528
Total Revenue per Form 990
$747,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,918
Other Expenses$181,201
Total Fundraising Expense$23,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,867$37,489$5,253$291,609
Current Officers, Directors, Trustees, and Key Employees$122,476$21,709$4,342$148,527
Fees for Services Other$41,448$2,961$1,139$45,548
Advertising$34,845--$34,845
Payroll Taxes$21,752$3,468$562$25,782
All Other Expenses$13,603$2,484$4,872$20,959
Fees for Services Accounting-$9,200-$9,200
Occupancy$7,309$1,370$457$9,136
Other Expenses$10,613$1,873$6,737$6,737
Information Technology$3,863$1,288-$5,151
Travel$3,482--$3,482
Office Expenses$1,484$637-$2,121
Insurance-$1,645-$1,645
Depreciation Depletion$479$90$30$599
Fees for Services Legal-$138-$138
Total Functional Expenses$525,054$98,673$23,392$647,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,119
Total Expenses per Audited Statements$647,119
Total Expenses per Form 990$647,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Pay$21,924
Unearned Revenue$14,377
Accrued Payroll Liabilites$12,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jim jackson, executive director and lynne jackson, associate director are husband and wife.

Form 990, Part VI, Section B, Line 11B

Preliminary form 990 and attachments were distributed to treasurer and executive director only for review.

Form 990, Part VI, Section B, Line 15A

Each year the board of directors reviews and approves the executive director's compensation. Compensation is compared to industry amounts and value of employee.

Form 990, Part VI, Section C, Line 18

Information is available upon request.

Form 990, Part VI, Section C, Line 19

Information is available upon request. All is open to public inspection.

Filing and Contact Details

Filer

Filer Name
Cross-generation
EIN
01-0711547
Phone
9524483625
Address
10800 OLD COUNTY ROAD 15 NO 100, PLYMOUTH, MN 55441

Signing Officer

Name
James Jackson
Title
President & Founder
Phone
9524483625
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jackson
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S, EDINA, MN 55436
Preparer
Jane E Ehresmann
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Employee development, gifts & meetings: program service expenses 5,497. Management and general expenses 1,207. Fundraising expenses 0. Total expenses 6,704. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,738. Total expenses 4,738. Telephone: program service expenses 3,240. Management and general expenses 201. Fundraising expenses 0. Total expenses 3,441. Building cleaning & supplies: program service expenses 2,151. Management and general expenses 403. Fundraising expenses 134. Total expenses 2,688. Postage & printing: program service expenses 2,141. Management and general expenses 265. Fundraising expenses 0. Total expenses 2,406. Discretionary funds: program service expenses 267. Management and general expenses 186. Fundraising expenses 0. Total expenses 453. Mileage reimbursement: program service expenses 307. Management and general expenses 0. Fundraising expenses 0. Total expenses 307. Licensing & registration fees: program service expenses 0. Management and general expenses 222. Fundraising expenses 0. Total expenses 222.

Financial Statement Notes

PART X, LINE 2:

The organization's income tax returns for the fiscal years ending december 31, 2018, 2019 and 2020 are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Ppp loan fsa forfeited funds

PART XI, LINE 4B: PPP LOAN

The organization received a $140,332 ppp loan which was forgiven prior to year-end.

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03468
IRS990/PayrollTaxesGrp/ProgramServicesAmt021752
IRS990/PayrollTaxesGrp/TotalAmt025782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02819
IRS990/PrincipalOfficerNm0JAMES JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONNECTED FAMILIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202674
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL CARE FOR PARENTS BY PUBLISHING WEEKLY ONLINE CONTENT INCLUDING BUT NOT LIMITED TO: BLOGPOSTS, PODCASTS, SOCIAL MEDIA CHANNELS, PUBLIC FORUMS AND PRAYER MINISTRY WITH 40,000 FOLLOWERS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0660
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUIP PARENTS THROUGH LIVE PERSON TO PERSON COACHING BY A GROWING COMMUNITY OF CERTIFIED PARENT COACHES. OUR PARENT COACHES SERVED 144 PARENT UNITS AND CONDUCTED 396 COACHING SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100884
IRS990/PYOtherExpensesAmt0198618
IRS990/PYOtherRevenueAmt026534
IRS990/PYProgramServiceRevenueAmt0234137
IRS990/PYRevenuesLessExpensesAmt0-83960
IRS990/PYSalariesCompEmpBnftPaidAmt0665040
IRS990/PYTotalExpensesAmt0863658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100018
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143293
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0779
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01246849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01520986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05524403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05524403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01246849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01520986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05524403
IRS990ScheduleA/TotalSupportAmt05533801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION AND SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0140609
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0140609
IRS990ScheduleD/RevenueSubtotalAmt0606528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX RETURNS FOR THE FISCAL YEARS ENDING DECEMBER 31, 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FSA FORFEITED FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED A $140,332 PPP LOAN WHICH WAS FORGIVEN PRIOR TO YEAR-END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B: PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184
IRS990ScheduleD/TotalExpensesPerForm990Amt0647119
IRS990ScheduleD/TotalLiabilityAmt048909
IRS990ScheduleD/TotalRevenuePerForm990Amt0747137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM JACKSON, EXECUTIVE DIRECTOR AND LYNNE JACKSON, ASSOCIATE DIRECTOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRELIMINARY FORM 990 AND ATTACHMENTS WERE DISTRIBUTED TO TREASURER AND EXECUTIVE DIRECTOR ONLY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION IS COMPARED TO INDUSTRY AMOUNTS AND VALUE OF EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST. ALL IS OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE DEVELOPMENT, GIFTS & MEETINGS: PROGRAM SERVICE EXPENSES 5,497. MANAGEMENT AND GENERAL EXPENSES 1,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,704. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,738. TOTAL EXPENSES 4,738. TELEPHONE: PROGRAM SERVICE EXPENSES 3,240. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,441. BUILDING CLEANING & SUPPLIES: PROGRAM SERVICE EXPENSES 2,151. MANAGEMENT AND GENERAL EXPENSES 403. FUNDRAISING EXPENSES 134. TOTAL EXPENSES 2,688. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 2,141. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,406. DISCRETIONARY FUNDS: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307. LICENSING & REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0786131
IRS990/TotalAssetsEOYAmt0893441
IRS990/TotalAssetsGrp/BOYAmt0786131
IRS990/TotalAssetsGrp/EOYAmt0893441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0387642
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055286
IRS990/TotalLiabilitiesEOYAmt062578
IRS990/TotalLiabilitiesGrp/BOYAmt055286
IRS990/TotalLiabilitiesGrp/EOYAmt062578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830863
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalProgramServiceExpensesAmt0525054
IRS990/TotalProgramServiceRevenueAmt0202674
IRS990/TotalReportableCompFromOrgAmt0100527
IRS990/TotalRevenueGrp/ExclusionAmt0156821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03482
IRS990/TravelGrp/TotalAmt03482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010015 30TH AVE N
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055441
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.79$1.01$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.83$0.98$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.76$0.25$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.74$0.82$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.67$0.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.75$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.78$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.34$1.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$1.54$1.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$1.53$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$1.25$1.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$1.24$1.09$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.54$1.10$0.94$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.21$0.33$0.79